Laserfiche WebLink
233 <br /> <br />from the Virginia Department of Social Services. <br /> <br />APPROPRIATION: $1,608 - THERAPEUTic RECREATION PROGRAM (2nd reading) <br /> <br /> The $1,608 appropriation for the Therapeutic Recreation <br />Program which was offered at the November 7th meeting was <br />approved by the following vote. Ayes: Mr. Buck, Rev. <br />Edwards, Mr. Towe, Mr. Vandever, Ms. Waters. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $1,608.99, received <br />from Region Ten Community Services Board as a contribution to <br />the cost of the Therapeutic Weekend Camp Program for mentally <br />retarded adults at Camp Holiday Trails~, is hereby <br />appropriated to expenditure account 05-172-072110-51101 for <br />use in the operation of such programs. <br /> <br />APPROPRIATION: CARRY-OVER APPROPRIATIONS (2nd reading) <br /> <br /> The carry-over appropriations which were offered at the <br />November 7th meeting were approved by the following vote. <br />Ayes: Mr. Buck, Rev. Edwards, Mr. Towe, Mr. Vandever, Ms. <br />Waters. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia , that the actions hereinafter set <br />forth are hereby authorized with respect to the accounts of <br />the City listed herein, for the fiscal year ended June 30, <br />1988. <br /> <br />Io General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated <br />from the unappropriated balance of the General Fund to the <br />respective expenditure accounts listed, to fund additional <br />expenditures necessary in connection with the project or <br />program for which such accounts were originally established: <br /> <br />01-11010 Mayor and Council 566.13 <br />01-21030 Police Department 49,217.37 <br />01-33060 JPA/Fontaine Neighborhood Study 333.50 <br />01-42160 Rent Relief for the Elderly 1,329.39 <br />01-42150 Tax Relief for the Disabled 247.29 <br />01-42160 Rent Relief for the Disabled 688.04 <br />01-51200 Community Arts 5,508.75 <br />01-62010 Community College 120.70 <br />01-91130 McGuffey Arts Center 6,384.53 <br /> <br /> The following sums set forth are hereby <br />appropriated from the General Fund at June 30, 1988. These <br />expenditures have a like or greater revenue in the General <br />Fund received during the fiscal year. <br /> <br />01-12050 City Sheriff <br />01=17010 Registrar <br />01-42120 Transfer to Social Services Fund <br />01-53110 Jefferson-Madison Regional Library <br /> <br />(b) Continuing Appropriations <br /> <br /> 844.23 <br />10,406.29 <br />18,163.17 <br />29,202.00 <br /> <br /> The following unexpended balances in expenditure <br />accounts in the General Fund at June 30, 1988, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />01-16010 Personnel Department ~ ~5,380.00 <br /> (Unexpended appropriation) <br />01-42310 Home Health Care Program 7,968.00 <br /> (Unexpended appropriation) <br />01-15030 Bicycle Safety Program 596.00 <br /> <br /> <br />